Project First Rate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 92,248 | 35,165 | 57,083 | 19.5 | — |
| 2015 | 130,170 | 116,125 | 14,045 | 7.4 | — |
| 2016 | 128,051 | 109,965 | 18,086 | 9.7 | — |
| 2017 | 159,104 | 117,678 | 41,426 | 13.3 | — |
| 2018 | 173,065 | 158,082 | 14,983 | 11.1 | — |
| 2019 | 185,178 | 159,307 | 25,871 | 12.9 | — |
| 2020 | 188,191 | 202,898 | −14,707 | 9.3 | — |
| 2021 | 174,833 | 188,889 | −14,056 | 9.1 | — |
| 2022 | 238,761 | 196,912 | 41,849 | 11.2 | 39% |
| 2023 | 264,057 | 292,661 | −28,604 | 6.4 | 38% |
In its most recent public year (2023), this organization spent $28,604 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 19.5 in 2014. Staff pay was 38% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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